Expenses

Greg Mulholland

558 business-cost claims in 2012/13, as published by IPSA.

All categories £180,716 558 claims

Staffing £131,801 312 claims

Office Costs £20,276 212 claims

Accommodation £18,807 33 claims

Travel £9,832 1 claim

Date	Category	Cost type	Description	Status	Paid
10 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] December 2012	Paid	£3.00
9 Dec 2012	Staffing	Public Tr UND Int/Volntr	[***] December 2012	Paid	£91.80
7 Dec 2012	Office Costs	Newspapers/Journals	Misc office expenses Dec 12	Paid	£0.75
7 Dec 2012	Office Costs	Hospitality	Misc office expenses Dec 12	Paid	£3.48
6 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] December 2012	Paid	£4.20
6 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] January 13	Paid	£3.56
5 Dec 2012	Staffing	Public Tr Bus Int/Volntr	[***]	Paid	£4.60
5 Dec 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£5.00
5 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] December 2012	Paid	£5.00
5 Dec 2012	Office Costs	Stationery Purchase	Banner	Paid	£9.47
5 Dec 2012	Office Costs	Stationery Purchase	Banner	Paid	£0.29
5 Dec 2012	Office Costs	Stationery Purchase	Banner	Paid	£0.65
5 Dec 2012	Office Costs	Stationery Purchase	Banner	Paid	£5.88
5 Dec 2012	Office Costs	Stationery Purchase	Banner	Paid	£0.66
5 Dec 2012	Office Costs	Stationery Purchase	Misc office expenses Dec 12	Paid	£0.67
5 Dec 2012	Office Costs	Stationery Purchase	Banner	Paid	£0.26
5 Dec 2012	Office Costs	Stationery Purchase	Banner	Paid	£2.23
5 Dec 2012	Office Costs	Stationery Purchase	Misc office expenses Dec 12	Paid	£4.90
5 Dec 2012	Office Costs	Stationery Purchase	Banner	Paid	£0.18
5 Dec 2012	Office Costs	Stationery Purchase	Banner	Paid	£0.41
5 Dec 2012	Office Costs	Stationery Purchase	Banner	Paid	£0.46
5 Dec 2012	Office Costs	Professional Services	Cleaning November 2012	Paid	£120.00
4 Dec 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] December 2012	Paid	£5.00
4 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] subsistence	Paid	£2.90
3 Dec 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] December 2012	Paid	£5.00
3 Dec 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£1.08
1 Dec 2012	Accommodation	Television Licence	TV and insurance Dec 12	Paid	£37.62
1 Dec 2012	Accommodation	Home Contents Insurance	TV and insurance Dec 12	Paid	£15.29
30 Nov 2012	Staffing	Public Tr RAIL Int/Volntr - SG	[***]	Paid	£5.00
30 Nov 2012	Staffing	Public Tr RAIL Int/Volntr - SG	Payment card December 2012	Paid	£42.90
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.